W911S717D0205
Indefinite Delivery Contract
Overview
Government Description
ENERGY RATE. ALL REQUIREMENTS.
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$168,559,790 (76% Used)
Related Opportunity
W911S716R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Leonard Wood, Missouri 65473 United States.
Sole Source This IDC was awarded sole source to Sho-Me Power Electric Cooperative.
Sole Source This IDC was awarded sole source to Sho-Me Power Electric Cooperative.
Sho-Me Power Electric Cooperative was awarded
Indefinite Delivery Contract W911S717D0205 (W911S7-17-D-0205)
by
IMCOM Northeast Region
for Energy Rate. All Requirements.
in September 2017.
The IDC
has a duration of 10 years 1 months and
was awarded
full & open
with
NAICS 221121 and
PSC S112
via sole source acquisition procedures with 1 bid received.
To date, $130,080,259 has been obligated through this vehicle.
The total ceiling is $168,559,790, of which 76% has been used.
As of today, the IDC has a total reported backlog of $1,476,606 and funded backlog of $1,476,606.
DOD Announcements
Oct 2017:
Show-Me Power Electric Cooperative, Marshfield, Missouri, has been awarded a $17,000,000 firm-fixed-price contract for the full electrical requirements of Fort Leonard Wood, Missouri. One bid was solicited with one received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 30, 2027. Mission Installation Contracting Command, Fort Leonard Wood, Missouri, is the contracting activity (W911S7-17-D-0205). (Awarded Sept. 30, 2017)
Status
(Open)
Modified 9/12/24
Period of Performance
9/29/17
Start Date
10/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$128.6M
Total Obligated
$130.1M
Current Award
$130.1M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W911S717D0205
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W911S717D0205
Subcontract Awards
Disclosed subcontracts for W911S717D0205
Transaction History
Modifications to W911S717D0205
People
Suggested agency contacts for W911S717D0205
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
P7LSJQMVTSS8
Awardee CAGE
08ZY4
Agency Detail
Awarding Office
W911S7 W6QM MICC-FT LEONARD WOOD
Funding Office
W90NMC W6B8 USAG FT LEONARD WOOD
Created By
david.w.foster24.civ@army.mil
Last Modified By
david.w.foster24.civ@army.mil
Approved By
david.w.foster24.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-04
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Mark Alford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $28,198,679 | 100% |
Last Modified: 9/12/24